Civic Intelligence

The Thorne Foundation

EIN 13-6109955 • Sheldon, SC

2 Means Bluff WaySheldon, SC 29941
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2017

Net Margin

8th percentile

-215%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $750,855 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $750,855 (-100%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Up

$18,697

Up $3,801 (+26%) from 2016

Expenses

Up

$58,954

Up $9,566 (+19%) from 2016

Net Income

Down

-$40,257

Down $5,765 (-17%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $752,231Liabilities 2011: $02011Assets 2012: $749,512Liabilities 2012: $02012Assets 2013: $723,084Liabilities 2013: $02013Assets 2014: $720,331Liabilities 2014: $0Net Assets 2014: $720,3312014Assets 2015: $680,779Liabilities 2015: $0Net Assets 2015: $680,7792015Assets 2016: $750,855Liabilities 2016: $0Net Assets 2016: $750,8552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $54,714Expenses 2011: $40,013Net Income 2011: $14,7012011Revenue 2012: $43,788Expenses 2012: $46,507Net Income 2012: -$2,7192012Revenue 2013: $36,075Expenses 2013: $62,503Net Income 2013: -$26,4282013Revenue 2014: $16,166Expenses 2014: $61,307Net Income 2014: -$45,1412014Revenue 2015: $17,656Expenses 2015: $49,966Net Income 2015: -$32,3102015Revenue 2016: $14,896Expenses 2016: $49,388Net Income 2016: -$34,4922016Revenue 2017: $18,697Expenses 2017: $58,954Net Income 2017: -$40,2572017

Highlighted filing

2017

Revenue$18,697
Expenses$58,954
Net Income-$40,257
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,697
Expenses
$58,954
Net income
-$40,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.59$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.00$7.51$0.15$0.49$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.18$0.50$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.16$0.61$0.45
2013Summary only. Only limited summary data is available for this year.$7.23$0.00$0.36$0.63$0.26
2012Summary only. Only limited summary data is available for this year.$7.50$0.00$0.44$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$7.52$0.00$0.55$0.40$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID H THORNEMbr/Director-$0--
LANDON K THORNEMbr/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEED GLOBAL HEALTHOPERATINGPUBLICCHARITYBOSTON, MA, US$15,000
Paid GrantTHOMAS HEYWARD ACADEMYOPERATING EXPENSESPUBLICCHARITYRIDGELAND, SC, US$5,000
Paid GrantYALE UNIVERSITY FORESTRY SCHOOLOPERATING EXPENSESPUBLICCHARITYNEW HAVEN, CT, US$5,000
Paid GrantAMERICAN ACADEMY IN ROMEOPERATINGPUBLICCHARITYNEW YORK, NY, US$5,000
Paid GrantINSTITUTE OF CONTEMPORARY ARTOPERATINGPUBLICCHARITYBOSTON, MA, US$5,000
Paid GrantTHE NATURE CONSERVANCYOPERATINGPUBLICCHARITYCHARLESTON, SC, US$5,000
Paid GrantFLORIDA STATE UNIVERSITY FOUNDATIONOPERATINGPUBLICCHARITYTALLAHASSEE, FL, US$2,000
Paid GrantBEAUFORT MEMORIAL HOSPITAL FOUNDATIONOPERATINGPUBLICCHARITYBEAUFORT, SC, US$2,000
Paid GrantCOASTAL DISCOVERY MUSEUMOPERATINGPUBLICCHARITYHILTON HEAD ISLAND, SC, US$1,000
Paid GrantJEKYLL ISLAND FOUNDATIONOPERATING EXPENSESPUBLICCHARITYJEKYLL ISLAND, GA, US$500
Paid GrantTULANE UNIVERSITYOPERATING EXPENSESPUBLICCHARITYNEW ORLEANS, LA, US$500
Paid GrantCAROLINA GOLD RICE FOUNDATIONOPERATINGPUBLICCHARITYCHARLESTON, SC, US$500
Paid GrantCARNEGIE COUNCILOPERATINGPUBLICCHARITYNEW YORK, NY, US$500
Paid GrantTHE LIVESTOCK CONSERVANYOPERATINGPUBLICCHARITYPITTSBORO, NC, US$500
Paid GrantTHORNE NATURE EXPERIENCEOPERATINGPUBLICCHARITYBOULDER, CO, US$500
Paid GrantFIFTH CHURCH OF CHRISTSCIENTISTOPERATINGPUBLICCHARITYNEW YORK, NY, US$350
Paid GrantCHESTNUT HILL BENEVOLENCE FUNDOPERATINGPUBLICCHARITYCHESTNUT HILL, MA, US$250
Paid GrantHISTORIC BEAUFORT FOUNDATIONOPERATINGPUBLICCHARITYBEAUFORT, SC, US$250
Paid GrantSANTA ELENA FOUNDATIONOPERATINGPUBLICCHARITYBEAUFORT, SC, US$250
Paid GrantTHE FIRST CHURCH-CHRIST SCIENTISTOPERATINGPUBLICCHARITYBOSTON, MA, US$250
Paid GrantWOODLAWN CONSERVANCYOPERATINGPUBLICCHARITYBRONX, NY, US$250
Paid GrantFIRST CHURCH-CHRIST SCIENTISTOPERATINGPUBLICCHARITYGREENWICH, CT, US$150
Paid GrantSHELDON ANIMAL RESCUEOPERATINGPUBLICCHARITYSHELDON, SC, US$150
Paid GrantPUBLIC LIBRARY FOUNDATION OF BEAUFORT COUNTYOPERATINGPUBLICCHARITYBEAUFORT, SC, US$100
Filing and Contact Details

Filer

Filer Name
The Thorne Foundation
EIN
13-6109955
Phone
8438466088
Address
2 MEANS BLUFF WAY, SHELDON, SC 29941

Signing Officer

Name
Landon Thorne
Title
President
Phone
8438466088
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sam J Nole CPA
Address
347 FIFTH AVE SUITE 709, NEW YORK, NY 10016
Preparer
Sam J Nole CPA
Phone
2126820180
Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt05750
AccountingFeesSchedule/AccountingFeesDetail/Amt05750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SAM J NOLE,CPA ACCOUNTING/TAX
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FIDELITY INT'L DISCOVERY: 2,689.903SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FIDELITY MEGA CAP STOCK FUND: 6,187.560SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2FIDELITY LOW PRICED STOCK: 2,482.825SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3HARTFORD HEALTHCARE FUND CL A: 884.970SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4PRIMECAP ODYSSEY AGGRESSIVE GRWTH FD: 4,680.104SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5PRIMECAP ODYSSEY STOCK FUND: 3,609.296SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6VANGUARD DIVIDEND GROWTH INVESTOR CL: 5,150.737SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ARTISAN HIGH INCOME FUND INVESTOR:5,573.348SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8VANGUARD SHORT TERM INVMT GRADE ADMIRAL: 4,073.761SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9VANGUARD INTERMED TERM INVST GR ADMIRAL:9,740.793SHS
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt05750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt014424
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt038972
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt018697
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018697
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-40257
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt048715
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0270
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0270
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt02934
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02934
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt08954
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt057669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt018697
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt08954
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08954
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt031016
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0487
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0698
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0487
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID H THORNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LANDON K THORNE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt085 WELLS AVENUE SUITE 109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12 MEANS BLUFF WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEWTON
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YALE UNIVERSITY FORESTRY SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd19SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd20MA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd22CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd23NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029936

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